Changelog

2026-08-10

Payment and payout status refresh now checks Provider truth independently of an active workflow, while hosted checkout and late Provider callbacks project the resulting status safely.
M1Pay boost_dnqr and Touch 'n Go payments can now return inline base64 QR images; hosted checkout displays them and refreshes the payment state automatically after scanning.
Test Environment workflow releases on the production target now bind each application-only Operator rollout to immutable reviewed artefacts before checking the exact registered status handlers.

Hosted payment creation keeps the signed checkout link available while processing continues, rather than returning an actionless processing intent.

Internal P2P and provider bank-transfer routes now use the canonical BANK_TRANSFER Merchant payment method. LinkDeepCode continues to use its own provider-specific route.
Merchant payment creation and hosted checkout now collect payer bank-account details only when the selected route requires them.

Payment intents now use canonical hosted and merchant checkout modes, provider-neutral payment options, strict Provider pins, signed hosted selection, structured next actions, and live Merchant branding.
Organisation operators can create Test Environment Merchant top-ups, complete routed Test payment and payout intents, replay Merchant webhooks, and manage Merchant webhook endpoints from the dashboard.
Two-factor authentication enrolment reports verification errors and refreshes the authenticated session after setup.

LinkDeepCode P2P bank-transfer deposits open through a Voltzpay-hosted payment page, keeping provider payment URLs and bank details out of Merchant API responses.

Merchants can add settlement bank accounts and configure automatic settlement thresholds, targets, and allocation splits from the dashboard.
Organisation operators can manage integration access, policy rules, pricing, limits, reserves, and settlement controls in one consolidated team view.
Platform-managed integrations now keep provider costs and wholesale Operator pricing separate, while Operators retain control of downstream Merchant pricing.
Settlement and policy money fields now accept currency-aware decimal amounts and validate them consistently before saving.

Dashboard date ranges now include every transaction in the selected organisation-local calendar days.
Dashboard payout and net-flow totals include committed payouts that are still processing.
Analytics reports now distinguish failed, delayed, refreshing, and unbuilt reporting projections.

Payment intent examples use the public FPX method code and include the required customer object.
Payout cancellation examples show the immediate 202 response before the asynchronous terminal cancellation state.
Webhook docs link directly to the generated GET /webhook_events API reference.

New entries land here the moment a public change ships.